| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 4210130062025 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 2025 Njesia Vendore Kujd Shend Elb, telefon fatur nr.311110/2025 dt05.03.2025 |