| Executed | 07.03.2023 |
|---|---|
| Registered | 06.03.2023 |
| Invoice | 8610111052023 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ONE ALBANIA |
| Branch | Lushnje |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik shpenzime telefon e internet sipas fat.fisk.nr.166635 dt.08.02.2023 |