| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 3210050682023 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Durres |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | SHERBIM TELEFONI NR KONT / 310001703679/FATURE 165505 DT/08.02.2023 /DR UJITJES DHE KULLIMIT DURRES |