| Executed | 21.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 7110100232023 |
| 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 Fature telefoni nr.1317543 dt.04.09.2023 proc verb dt.14.09.2023 |