| Executed | 22.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 4510100162025 |
| Institution | Dega e Thesarit Kruje (0716) 1010016 |
| Beneficiary | ONE ALBANIA |
| Branch | Kruje |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2025-Dega e Thesarit Kruje Shpenzime telefonike Qershor 2025 nr klientit 310001729078 nr fatures 745456/2025 dt 03.07.2025 |