| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 6710100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,970 |
| Amount | 1,970 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefon Shtator/2025,fatura nr.1044766 dt.03.10.2025 |