| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 4410060672023 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1006067, Dr. e Rajonit Jugor .Telefon,fatura nr. 601850/2023 date 05.03.2023. |