| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 6810102542023 |
| Institution | Shk. Prof."Isuf Gjata" Korçe (1515) 1010254 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, TELEFON QERSHOR 2023, NR. KLIENTI 110000044695, FATURA NR. 1017134/2023 DT. 03.07.2023 |