| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 11410102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,084 |
| Amount | 3,084 lekë |
| Invoice description | 1010221 Formimi profesional Gj.Telefon, fatura nr.1325685 dt.04.09.2023 |