| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13210051272025 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | DREJT RAJON AKU LEZHE PAG FAT NR 1114723 DT 03.11.2025,NR KLIENTIN 310001939995,PAG E ONE ALBANIA TETOR 2025 |