| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 0721060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, telefon, fature nr52932 dt05.01.2025 |