| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 5510100142026 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,855 |
| Amount | 3,855 lekë |
| Invoice description | 1010014 Dega e Thesarit Kolonje sherbime telefonike maj 2026,lik.fat.nr.550299,559760 dt.03.06.2026 |