| Executed | 18.08.2023 |
|---|---|
| Registered | 17.08.2023 |
| Invoice | 5910100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010032 Telofon Korrik 2023 Fature nr 1207373 dt 04 08 2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar |