| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 8010100202023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 372 |
| Amount | 372 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 1340594 DT 04.09.2023 PER KLIENTIN 310001901018,MUAJI GUSHT |