| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 12410140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 3,050 |
| Amount | 3,050 lekë |
| Invoice description | BURGU RROGOZHINE FATURE MAJ 2026 NR 3017104 DT 01.06.2026 |