| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 7310141042025 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 5,725 |
| Amount | 5,725 Albanian lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenz telefoni Maj 2025,Fature nr.2715230 dt.01.06.2025 |