| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 4210140082025 |
| 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 550453 DT 01.02.2025, SHPENZIME TELEFONIKE JANAR 2025 |