| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 69710102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010208, sherbim telefonik Malesi e Madhe qershor 2023, fat 1099823/2023 dt 04.07.2023 |