| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 2410100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 596947 DT 05.03.2023 PER KLIENTIN 310001901018 |