| Executed | 18.09.2023 |
|---|---|
| Registered | 15.09.2023 |
| Invoice | 8410102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,726 |
| Amount | 2,726 lekë |
| Invoice description | 1010217 DRFPP nr 4, shpenz. telefon, ft nr 1314888/2023 dt 04.09.2023 |