| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 1810140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,654 |
| Amount | 1,654 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar shpenzime telefoni, Fature nr 434628 dt 04.04.2025 |