| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 4010140182026 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,347 |
| Amount | 2,347 lekë |
| Invoice description | 2026 Zyra e Permbarimit shpenzime telefon fature nr.643697dt03.07.2026 |