| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 921014002 2026 |
| Institution | Burgu Rrogozhine (3513) 1014002 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 10,048 |
| Amount | 10,048 lekë |
| Invoice description | BURGU RROGOZHINE SHPENZIME TELEFONI FATURE NR 2455506 DT 01.05.2026 |