| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 6210100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,987 |
| Amount | 1,987 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefon/gusht/2023, fatura nr.1313544/2023 date.04.09.2023 |