| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 3610100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,876 |
| Amount | 3,876 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM TELEFONIK, FATURE NR 840995 DT 04.05.2023. |