| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 4010100342023 |
| Institution | Dega e Thesarit Tepelene (1134) 1010034 |
| Beneficiary | ONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 2,227 |
| Amount | 2,227 lekë |
| Invoice description | TELEFON MAJ THESARI TEPELENE |