| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 4110100152026 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 128 |
| Amount | 128 Albanian lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI PRILL 2026, NR.KL. 310001770099, FATURA NR.426615 DT 04.05.2026 |