| Executed | 28.02.2025 |
|---|---|
| Registered | 27.02.2025 |
| Invoice | 1820251010029 |
| Institution | Dega e Thesarit Pogradec (1529) 1010029 |
| Beneficiary | ONE ALBANIA |
| Branch | Pogradec |
| Category | Sherbime telefonike 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike janar 2025, fatura nr 217485. |