| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 5210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,860 |
| Amount | 2,860 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik telefoni, ft nr 630222/2025 dt 6.3.2025 |