| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 3610140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,055 |
| Amount | 2,055 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Paguar shpenzime telefoni, Fature nr 753258 dt 06.07.2025 |