| Executed | 15.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 6110100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,973 |
| Amount | 1,973 lekë |
| Invoice description | DEGA E THESARIT FIER 1010009 FATURA E TELEFONIT GUSHT 2025 KONTR 310001794428 |