| Executed | 10.03.2023 |
|---|---|
| Registered | 09.03.2023 |
| Invoice | 2110100192023 |
| Institution | Dega e Thesarit Lac (2019) 1010019 |
| Beneficiary | ONE ALBANIA |
| Branch | Laç |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Laç , telefoni per muajin Janar 2023,fature nr 167191 dt 08.02.2023,kod klienti 0043583,kontrate nr 310001925046 |