| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 8610102162023 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 4,961 |
| Amount | 4,961 lekë |
| Invoice description | DRFP nr 1,lik telefon korrik,fat 1197479/2023,dt 04.08.2023 |