| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 26210111062025 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | ONE ALBANIA |
| Branch | Mallakaster |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 lekë |
| Invoice description | ARSIMI MALLAKASTER 1011106,Shpenzime Telefonike Tetor 25,Fature nr 1183138 date 03.11.2025 |