| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5910140022026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 12,905 |
| Amount | 12,905 lekë |
| Invoice description | BURGU RROGOZHINE FATURE NR 1844568 DT 01.04.2026 |