| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 10910100112024 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010011,Dega e Thesarit . Telefon, Fatura nr.1201175 dt 04.11.2024. |