| Executed | 13.11.2023 |
|---|---|
| Registered | 10.11.2023 |
| Invoice | 6810100152023 |
| 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, SHPENZIME TELEFONI MUAJI TETOR 2023, NR. KLIENTIT 310001770099, FAT. NR. 1570132/2023 DT 04.11.2023 |