| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 11721060132025 |
| 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 ft nr 805333/2025 dt 05.08.2025 MUAJI GUSHT 2025 |