| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 5110140192025 |
| 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 klienti 310001789973 Gusht 2025 fat.943688 |