| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 1810100322023 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010032 Telefon Shkurt 2023 fature elektronike Nr 527644 dt 04 03 2023 Nr i klientit 310001856091 Dega e Thesarit Skrapar |