| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 6710100162025 |
| 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 Shtator2025 nr klientit 310001729078 nr i fatures1067500 dt 03.10.2025 |