| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 4610100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. telefon PRILL 2023 fat 852999/2023 dt 04.05.2023 klienti 310001812812 |