| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 15610100472023 |
| Institution | Drejtoria Rajonale Tatimore Durres (0707) 1010047 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 8,000 |
| Amount | 8,000 lekë |
| Invoice description | TATIME PAGUAR TEL FAT NR 1432619 ,KONT 310001705760 |