| Executed | 24.02.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 3010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,589 |
| Amount | 2,589 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 TELEFON JANAR 2025 FAT 866371 DT 01.02.2025 |