| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 7610100142025 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ONE ALBANIA |
| Branch | Kolonje |
| Category | Sherbime telefonike 3,843 |
| Amount | 3,843 lekë |
| Invoice description | 1010014Dega e Thesarit Kolonje sherbime telefonike korrik 2025, lik.fat.nr.794053,807755 dt.04.08.2025 |