| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 6210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | ONE ALBANIA |
| Branch | Tirane |
| Category | Sherbime telefonike 2,860 |
| Amount | 2,860 Albanian lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, Shp telefoni muaji Mars 2025,FAT nr 1743789 dt 01.04.2025 |