| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 4820110012023 |
| Institution | Qarku Gjirokaster (1111) 2011001 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2011001 Keshlli i Qarkut Gj telefon janar 2023 fat nr 165842/2023 dt 08.02.2023 |