| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 6210160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ PAGESE FATURA 433675 |