| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4210100042025 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | ONE ALBANIA |
| Branch | Devoll |
| Category | Sherbime telefonike 576 |
| Amount | 576 lekë |
| Invoice description | THESARI DEVOLL PAGESE PER ONE ALBANIA TELEFON FAT NR 430234452 DT 30.06.2025 KODI I KLIENTIT 207718 |