| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 3410140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,829 |
| Amount | 1,829 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefoni fature nr.557267 dt31.05.2026 |