| Executed | 09.08.2023 |
|---|---|
| Registered | 08.08.2023 |
| Invoice | 10110102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 2,991 |
| Amount | 2,991 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Telefon, fatura nr.1184824 dt.04.08.2023 |