| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 5010140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,595 |
| Amount | 2,595 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 TELEFON SHKURT 2025 FAT 1271110 DT 1.3.2025 |