| Executed | 20.07.2023 |
|---|---|
| Registered | 19.07.2023 |
| Invoice | 9010100952023 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,900 |
| Amount | 2,900 lekë |
| Invoice description | DOGANA LEZHE PAG FAT 1025415 DT 03.07.2023,KONTRATE NR 1400 DT 31.12.2022 |