| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 1710100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,015 |
| Amount | 2,015 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier klienti 310001794428 Shkurt 2025 fat.313785/2025 |