| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 109710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,847 |
| Amount | 3,847 lekë |
| Invoice description | 1010208, sherbime telefonike, permbledhese 823 dt 08.11.2023 |