| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6210140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 3,110 |
| Amount | 3,110 lekë |
| Invoice description | 1014054/PARABURGIMI/ TELEFON FAT 4962 |