| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 10410102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,839 |
| Amount | 3,839 lekë |
| Invoice description | 1010217 DRFPP 602- shpenz. telefon, ft nr 1561964 dt 04.11.2023 |