| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 28110100162023 |
| 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 Konsum Shpenzime telefonike Prill 2023 lik fat 841008/2023 dt 04.05.2023 |