| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 3510102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 5,800 |
| Amount | 5,800 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, likujdim telefon fat nr 591349 dt 05.03.2023 klient nr 310001696715 |