| Executed | 11.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 4110102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,026 |
| Amount | 3,026 lekë |
| Invoice description | 1010221 Formimi profesional Gj .telefon mars 2023 fat nr 733518/2023 dt 04.04.2023.2023 |