| Executed | 21.12.2023 |
|---|---|
| Registered | 20.12.2023 |
| Invoice | 7710100162023 |
| 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 Nentor 2023 nr i klientit 310001729078 nr i fat 1685462/2023 01.11.2023-30.11.2023 dt 04.12.2023 |