| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 1210100152025 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI JANAR 2025, KOD KLIENTI NR. 310001770099, FATURA NR.217509/2025 DT 04.02.2025 |