| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 0520150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI 2024 NR KLIENTI 310001741468 DT 05.01.2025,NUMER FATURE 99463/2025 DT 05.01.2025 |