| Executed | 27.06.2023 |
|---|---|
| Registered | 26.06.2023 |
| Invoice | 3910100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,950 |
| Amount | 1,950 lekë |
| Invoice description | Dega e Thesarit Fier 1010009, Sherbim telefoni maj/2023, fatura nr.933780 date.04.06.2023 |