| Executed | 22.04.2024 |
|---|---|
| Registered | 19.04.2024 |
| Invoice | 4520150012024 |
| 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 SHERBIM TELEFONI MARS 2024 NR KLIENTI 310001741468,LIK FAT NR 403381/2024 DT 04.04.2024 |