| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 5910100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI KORRIK 2025, KOD KLIENTI NR. 310001770099, FATURA NR.802210 DT 04.08.2025 |