| Executed | 08.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 5310140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,183 |
| Amount | 3,183 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan telefon shtator fature nr.1067195 dt03.10.2025 |