| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 6810100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,972 |
| Amount | 1,972 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefon shtator/2023, fatura nr.1432568/2023 dt.04.10.2023 |