| Executed | 18.02.2025 |
|---|---|
| Registered | 17.02.2025 |
| Invoice | 1110130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1013085 Shpenzim per sherbime telefonike Janar 2025 Nr klienti 3100011869892 Fatura nr 216139 dt 04.02.2025 Sp. Skrapar |