| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 6610100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje sherbime telefonike qershor 2025, lik.fat.nr.733381 dt.03.07.2025 |