| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 3910100912023 |
| Institution | Dogana Sarande (3731) 1010091 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | Lik telefoni fat nr 510718 dat 04.03.2023 per Doganen Sr 2023 |