| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 4210140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,252 |
| Amount | 2,252 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan - Sherbim telefonie korrik 2025, fat nr.815702/2025 dt 04.08.2025 |