| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 5110100112024 |
| 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,fature nr 550186/2024 dt 03.05.2024 |