| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 1610100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON JANAR 2023, NR. KL. 310001770099, FAT. NR.165971/2023 DT 08.02.2023 |