| Executed | 04.03.2025 |
|---|---|
| Registered | 28.02.2025 |
| Invoice | 1010100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,919 |
| Amount | 1,919 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT 429668739 DT 31.01.2025 |