| Executed | 31.07.2023 |
|---|---|
| Registered | 28.07.2023 |
| Invoice | 6210102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010217 DRFPP nr 4, shpenz. telefon, ft nr 851641/2023 dt 04.05.2023 |