| Executed | 27.02.2023 |
|---|---|
| Registered | 24.02.2023 |
| Invoice | 1110100092023 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefoni janar/2023 fatura nr.84945/23 date.04.02.2023 |