| Executed | 17.07.2023 |
|---|---|
| Registered | 14.07.2023 |
| Invoice | 4910100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | TELEFON QERSHOR 2023 THESARI FIER KL 1794428 |