| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 22620490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,510 |
| Amount | 2,510 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 shpz per telefon Tetor 2025 fat.5281526 |