| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 15010100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,900 |
| Amount | 2,900 lekë |
| Invoice description | DOGANA LEZHE LIK FAT.1494589 DT.03.11.2023 SIPAS KONT NR.1400 DT.31.12.2022 |