| Executed | 10.04.2025 |
|---|---|
| Registered | 09.04.2025 |
| Invoice | 6810140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,135 |
| Amount | 2,135 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 SHPENZIM TELEFONIK FAT 1439995 DT 1.4.2025 |