| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 3210100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Dega e Thesarit Fier 1010009 sherbime telefoni Prill 2025 fat.459070 |