| Executed | 21.03.2023 |
|---|---|
| Registered | 20.03.2023 |
| Invoice | 1610100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje shpenzime telefonike shkurt 2023 lik fat nr 541830 dt 04.03.2023 |