| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 6010140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,294 |
| Amount | 2,294 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan shpenzime telefoni fature nr.1164993 dt03.11.2025 |