| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1510100112025 |
| 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 Gjirokaster. Telefon, Fatura nr.164604 dt 04.02.2025. |