| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 12321070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ONE ALBANIA |
| Branch | Durres |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE/ TELEFON 575678 KONT 110000147933 |