| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 63910102052023 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.1549712 DT.04.11.2023 SHERB TELEF PER ZP KURBIN |