| Executed | 24.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 2110100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM TELEFONIK, FATURE NR.541762 DATE 04.03.2023. |