| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 4710100212025 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | ONE ALBANIA |
| Branch | Librazhd |
| Category | Sherbime telefonike 2,522 |
| Amount | 2,522 lekë |
| Invoice description | THESARI LIBRAZHD,LIK.FAT.NR.757498 DATE 04.07.2025, TELEFON MUAJI QERSHOR 2025. |