| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 27710140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,170 |
| Amount | 2,170 lekë |
| Invoice description | BURGU LEZHE LIK FAT 5772483 DT.01.12.2025, SHPENZIEM TELEFONIKE NENTOR 2025 |