| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 2410100032025 |
| Institution | Dega e Thesarit Bulqize (0603) 1010003 |
| Beneficiary | ONE ALBANIA |
| Branch | Bulqize |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Thesari Bulqize (1010003) likujdim shpenzime telefoni per abonentin nr.310001836065 mars 2025. fat nr.411342/2025. date 04.04.2025. |