| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 22820150012023 |
| 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 TELEFONI MUAJI NENTOR 2023 LIK FAT NR 1685426/2023 DT 04.12.2023 KOD KLIENTI 310001741468 |