| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 11610140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,708 |
| Amount | 3,708 lekë |
| Invoice description | BURGU RROGOZHINE PAGESE FATURE NR 1950571 DT 01.05.2025 |