| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 2510141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,604 |
| Amount | 5,604 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime telefoni, Fature nr.881341 dt 01.02.2026 |