| Executed | 23.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 410100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,355 |
| Amount | 2,355 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.99521 DATE 05.01.2025, TELEFON MUAJI DHJETOR 2024. |