| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6910060672025 |
| Institution | Drejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1006067 Drejtoria e Rajonit Jugor. Telefon, Fatur 408719 dt 04.04.2025. |