| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1010100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,930 |
| Amount | 1,930 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier Shpenzime Telefon janar/2025, fatura nr.191170/2025 dt.04.02.2025 |