| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 1910140212025 |
| Institution | Zyra e Permbarimit Gjirokaster (1111) 1014021 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,020 |
| Amount | 1,020 lekë |
| Invoice description | 1014021 Zyra Permbarimore Gjirokaster. Telefon, Fatur 458596 dt 05.05.2025. |