| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 6610140182025 |
| Institution | Zyra e Permbarimit Elbasan (0808) 1014018 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,238 |
| Amount | 2,238 lekë |
| Invoice description | 1014018 Zyra Permbarimore Elbasan shpenzime telefon fature nr.1265057 dt.03.12..2025 |