| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 3710100042025 |
| 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 430100210 DT 31.05.2025 KOD KLIENTI 207718 |