| Executed | 10.08.2023 |
|---|---|
| Registered | 09.08.2023 |
| Invoice | 5710100242023 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Dega e Thesarit 1010024,Telefon Korrik 23,fatur nr 1197583/2023 dt 04.08.2023 |