| Executed | 19.02.2025 |
|---|---|
| Registered | 18.02.2025 |
| Invoice | 2110110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | ONE ALBANIA |
| Branch | Skrapar |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1011089 Shpenzim per sherbime telefonike Janar 2025 Nr klienti 310001921946 Fatura nr 197403 dt 04.02.2025 Zva Skrapar |