| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 8310100292023 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010029 DEGA E THESARIT POGRADEC LIKUJDON SHERBIM TELEFONIK TETOR 2023,FATURA NR.1570139 DT.04.11.2023 |