| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7710140052025 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | ONE ALBANIA |
| Branch | Tepelene |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | TEL I SALLES PRILL BURGU TEPELENE |