| Executed | 15.01.2025 |
|---|---|
| Registered | 14.01.2025 |
| Invoice | 1910140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 3,880 |
| Amount | 3,880 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik telefoni, ft nr 68202/2025 dt 31.12.2024 |