| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11510140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,259 |
| Amount | 3,259 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE FATURE NR 1706421 DT 01.04.2025 |