| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26210160662023 |
| Institution | Prefektura e qarkut Gjirokaster (1111) 1016066 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,734 |
| Amount | 7,734 Albanian lekë |
| Invoice description | 1016066, Prefektura. Telefon,fatura nr. 1622321,dt. 03.12.2023. |