| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 5510100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 2,262 |
| Amount | 2,262 lekë |
| Invoice description | DEGA E THESARIT FIER FAT TELEFONI KORRIK 2025 FATNR 789873 KONTR 310001794428 |