| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 3820150012023 |
| 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 SHKURT 2023 LIK FAT NR 485224/2023 DT 03.03.2023 KOD KLIENTI 450001985743 |