| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 8010100092025 |
| Institution | Dega e Thesarit Fier (0909) 1010009 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010009 Dega e Thesarit Fier, Telefon nentor/2025, fatura nr.1254476 dt.03.12.2025 |