| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 11710100332023 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,930 |
| Amount | 1,930 lekë |
| Invoice description | 1010033, sherbim telefonik, fat 1657776/2023 dt 04.12.2023, kontrate 113040 |