| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 3010100132023 |
| 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 MARS 2023, FATURE NR 711394 DT 04.04.2023 |