| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 8610140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | ONE ALBANIA |
| Branch | Vlore |
| Category | Sherbime telefonike 2,296 |
| Amount | 2,296 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 TELEFON PRILL 2025 FAT NR 2313285 DT 01.05.2025 |