| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 5810100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ONE ALBANIA |
| Branch | Kavaje |
| Category | Sherbime telefonike 1,923 |
| Amount | 1,923 lekë |
| Invoice description | DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 797900 DT 04.08.2025 |