| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 11410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,731 |
| Amount | 2,731 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 TELEFON MAJ 2025 FAT 243762801 DT 1.5.2025 |