| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 5810140082025 |
| 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 1099598 DT 01.03.2025,SHPENZIME TELEFONIKE SHKURT 2025 |