| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 5810140022025 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,469 |
| Amount | 4,469 lekë |
| Invoice description | BURGU RROGOZHINE LIKUJDIM FATURE NR 234380 |