| Executed | 23.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 14710121212024 |
| Institution | Drejtori Rajonale AKPA Korçe (1515) 1012121 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 9,482 |
| Amount | 9,482 lekë |
| Invoice description | 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, TELEFON MUAJI PRILL 2024,NR.KONT.310001763260 , 310001852364 , 310001771983 , 310001780661 FATURA NR. 543416 , 511699 , 543425 , 545191 DATE 03.05.2024 |