| Executed | 30.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 5610102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,444 |
| Amount | 3,444 lekë |
| Invoice description | 1010217 DRFPP nr 4, shpenz. telefon, ft nr 9559980/2023 dt 04.04.23 |