| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 5610101952024 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 5,882 |
| Amount | 5,882 lekë |
| Invoice description | 1010195 A.K.P.A. Gj Telefoni fature nr 218343 dt 04.02.2024 |