| Executed | 21.02.2023 |
|---|---|
| Registered | 20.02.2023 |
| Invoice | 1110100162023 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2023-Dega e Thesarit Kruje shpenzime telefonike janar 2023 lik fat nr 167361 dt 08.02.2023 |