| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 12510100852025 |
| Institution | Dogana Kapshtice (1505) 1010085 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 Albanian lekë |
| Invoice description | DOGANA KAPSHTICE PAGESE PER SHERBIM TELEFONIK SHTATOR 2025 FAT NR 430569370 DT 30.09.2025 |