| Executed | 31.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7810112592023 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, TELEFON MUAJI QERSHOR 2023,, NR. KLIENTI 310001771271, FATURA NR.1105965 DT.04.07.2023 |