| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 7110141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,786 |
| Amount | 4,786 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime telefoni Prill 2026,Fature nr.2557805 dt.01.05.2026 |