| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 8210102212023 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1010221 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 3,523 |
| Amount | 3,523 lekë |
| Invoice description | 1010221 Formimi profesional Gj .Telefon ,fatura nr. 1094357/2023 dt. 05.07.2023. |