| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 8210140082025 |
| 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 1710283 DT 01.04.2025,SHPENZIME TELEFONIKE MARS 2025 |