| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 1610100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ONE ALBANIA PER TELEFON FAT NR 327361 DT 05.03.2025 |