| Executed | 20.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 18610141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 6,507 |
| Amount | 6,507 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan, Shpenz telefoni Tetor 2025, Fat nr.5060713 dt.01.11.2025 |