| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 18610140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 3700393 DT 01.08.2025,SHPENZIME TELEFONIKE KORRIK 2025 |