| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 7021060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,393 |
| Amount | 1,393 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, telefon ft nr 573339 dt 04.06.2025 |