| Executed | 14.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 6810100112023 |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 1,833 |
| Amount | 1,833 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. Telefon ,fatura nr.1075023 dt.04.07.2023 |