| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 13910100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK TETOR 2025 FAT NR 430674788 DT 31.10.2025 |