| Executed | 10.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 2010100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK FAT NR 202095/2025 DT 04.02.2025 ONE ALBANIA |