| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 610100162025 |
| 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 Dhjetor 2024 nr i klientit 310001729078 nr i fat 102094/2025 dt05.01.2025 |