| Executed | 23.04.2025 |
|---|---|
| Registered | 22.04.2025 |
| Invoice | 4710100952025 |
| Institution | Dogana Lezhe (2020) 1010095 |
| Beneficiary | ONE ALBANIA |
| Branch | Lezhe |
| Category | Sherbime telefonike 2,900 |
| Amount | 2,900 lekë |
| Invoice description | DOGANA LEZHE LIK FAT NR 381779/2025 DT 04.04.2025,SHERBIME TELEFONIKE DHE INTERNETI |