| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 6921060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,546 |
| Amount | 1,546 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, telefon prill 2025 ft nr 515613 dt 05.05.2025 |