| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 16810141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,395 |
| Amount | 5,395 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Shpenz telefoni Shtator 2025, Fat nr.4660148 dt.01.10.2025 |