| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 14110140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,848 |
| Amount | 2,848 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 TELEFON QERSHOR 2025 FAT 2911715 DT 1.7.2025 |