| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 64010101952023 |
| Institution | Zyra Punesimit Gjirokaster (1111) 1010195 |
| Beneficiary | ONE ALBANIA |
| Branch | Gjirokaster |
| Category | Sherbime telefonike 8,744 |
| Amount | 8,744 Albanian lekë |
| Invoice description | 1010195 AKPA Telefon, fatura nr.1424695 dt.04.10.2023 |