| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10710141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,366 |
| Amount | 5,366 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Shpenz telefoni Gusht 2025, Fat nr.4045778 dt.01.09.2025 |