| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 8110140102025 |
| 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 2209867 dt 1.5.2025 |