| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 22101002323 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | ONE ALBANIA |
| Branch | M.Madhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit M.Madhe likujdim Fature telefoni nr.603725 dt.05.03.2023 |