| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 3310100192023 |
| 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 , shpenzime telefoni per muajin Mars 2023,fature nr 717200 dt 04.04.2023 kod klienti 0043583,kontrata 310001925046 |