| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 8010100112023 |
| 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.1216423 dt.04.08.2023 |