| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 3910140192025 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | ONE ALBANIA |
| Branch | Fier |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 klienti 310001789973 Qeshor 2025 fat.635507/2025 |