| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9310140552025 |
| Institution | Paraburgimi Kukes (1818) 1014055 |
| Beneficiary | ONE ALBANIA |
| Branch | Kukes |
| Category | Sherbime telefonike 2,210 |
| Amount | 2,210 lekë |
| Invoice description | 1014055- Paraburgimi Kukes sherbim telefoni muaji maj 2025 fat nr 2660115 dt 01.06.2025 |