| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 3610100112025 |
| 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 431473 dt 04.04.2025. |