| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 4910100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,231 |
| Amount | 2,231 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefoni qeshor/2025, Fatura nr.745191 dt.03.07.2025 |