| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 9210100112023 |
| 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 shtator 2023 fat nr 1451925/2023 dt 04.10.2023 nr klient 310001812812 |