| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 2210100162023 |
| 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 mars 2023 lik fat nr 711446/2023 dt04.04.2023 |