| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 91010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | ONE ALBANIA |
| Branch | Shkoder |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010208, sherbim telefonik, permbledhese 673 dt 13.09.2023 |