| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 5810100242026 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 Albanian lekë |
| Invoice description | DEGA E THESARIT MK 1010024,Telefon+Internet Gusht 2026,fatur nr 817247 dt 03.09.2026 |