| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 69610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,924 |
| Amount | 1,924 lekë |
| Invoice description | 1010208, sherbim telefonik qershor 2023, fat 1097070/2023 dt 04.07.2023 |