| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 510100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 102075 DT 05.01.2025 |