| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 17420150012023 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE TELEFONI MUAJI GUSHT 2023 LIK FAT NR 2474957/2023 KOD KLIENTI 450001985743 |