| Executed | 30.05.2023 |
|---|---|
| Registered | 29.05.2023 |
| Invoice | 3310100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,817 |
| Amount | 2,817 lekë |
| Invoice description | TELEFON PRILL THESARI TEPELENE |