| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 2010051252023 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 4,540 |
| Amount | 4,540 lekë |
| Invoice description | 1005125 AKU KORCE SHPENZIME TELEFON MUAJI JANAR 2023 FAT NR 114645/2023 DT.04.02.2023 |