| Executed | 08.02.2023 |
|---|---|
| Registered | 07.02.2023 |
| Invoice | 1210100112023. |
| Institution | Dega e Thesarit Gjirokaster (1111) 1010011 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1010011,Dega e Thesarit Gjirokaster. telefon janar 2023 fat 100774/2023 dt 04.02.2023 albtelekom klienti 310001812812 |