| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 20010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,535 |
| Amount | 2,535 lekë |
| Invoice description | 3737 PARABURGIMI VLORE 1014057 TELEFON SHTATOR 2025 FAT 4344535 DT 1.10.2025 |