| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 4810100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje sherbime telefonike prill 2025, lik.fat.nr.462180,522844 dt.05.05.2025 |