| Executed | 25.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 5910100952023 |
| 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.795588 DT.04.05.2023 SIPAS KONTR.1400 DT.31.12.2022,KLIENT 110000113638 SHERBIM TELEFONI DHE INTERNETI |