| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 7010140542025 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 27,990 |
| Amount | 27,990 lekë |
| Invoice description | 1014054/PARABURGIMI DURRES/ SHERBIME TELEFONIKE LIK FAT 1524758 DT 31.03.2025 |