| Executed | 28.03.2023 |
|---|---|
| Registered | 27.03.2023 |
| Invoice | 1910100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON sherbim telefonik shkurt 2023, Fatura nr.576071/2023 dt.04.03.2023 |