| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 3010140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,027 |
| Amount | 2,027 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefoni fature nr.471773 dt04.05.2026 |