| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 4510140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1014019 Zyra Permbarimore Fier Shpenzime Telefon korrik/2025 fatura nr.802206/2025 dt.04.08.2025 |