| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 810100852025 |
| 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 44268/2025 DT 05.01.2025 ONE ALBANIA |