| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 9610280172023 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,105 |
| Amount | 2,105 lekë |
| Invoice description | DEGA E THESARIT LEZHE PAG FAT NR 1557640 DT 04.11.2023 PER KLIENTIN 310001901018 |