| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 7910100242023 |
| 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 Tetor 23,fatur nr 1552268/2023 dt 04.11.2023 |