| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 4520251010029 |
| 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 prill 2025, fatura nr 484820 date 5.5.2025 |