| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 11210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 2075849 DT 01.05.2025,SHPENZ TELEFONIKE PRILL 2025 |