| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 0610121322025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1012132 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,052 |
| Amount | 3,052 lekë |
| Invoice description | 1012132 Formimi Profesional.Sherbime telefonike,fature nr 95755 dt 05.01.2025 |