| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 4010100132023 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 7,760 |
| Amount | 7,760 lekë |
| Invoice description | DEGA E THESARIT KAVAJE, SHERBIM TELEFONIK PRILL- MAJ 2023, FATURE NR 840995 DT 04.05.2023 DHE FATURE NR 965789 DT 04.06.2023. |