| Executed | 16.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16510141042024 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,249 |
| Amount | 5,249 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Shpenzime telefoni salla operative Nentor 2024 ,Fat nr .5136605 dt.01.12.2024 |