| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 910130062025 |
| 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.87037/2025 dt05.01.2025 |