| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 21510130722025 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1013072 Dr.Sherb.Sp.Kolonje shpenz.sherbime telefonike gusht 2025, lik.fat.nr.980356/2025 dt.31.08.2025 |