| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3210100852025 |
| 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 ONE ALBANIA PER SHERBIM TELEFONIK SHKURT 2025 FAT NR 319518/2025 DT 05.03.2025 |