| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 651014023 2025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 4,320 |
| Amount | 4,320 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE FATURE NR 1239259 DT 03.12.2025 |