| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 13810102752023 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1010275 |
| Beneficiary | ONE ALBANIA |
| Branch | Sarande |
| Category | Sherbime telefonike 3,294 |
| Amount | 3,294 lekë |
| Invoice description | Lik faturen e internetit tetor 2023 Shkolla "A. Thanas " Sarande |