| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 9810100292023 |
| 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 NENTOR 2023,FATURA NR.1680114 DT.04.12.2023 |