| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 4521200042023 |
| Institution | Qendra Ekonomike Kultures (1514) 2120004 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 Albanian lekë |
| Invoice description | 2120004 Q.K.F.S.Noli shpenz.per sherbime telefoni qershor 2023, lik.fat.nr.1086488/2023 dt. 04.07.2023 |