| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 1710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT 247783 DT 01.01.2025, SHPENZIEM TELEFONIKE DHJETOR 2024 |