| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 26110130722025 |
| 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 tetor 2025, lik.fat.nr.1164944/2025 dt.31.10.2025 |