| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 8510141042026 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,810 |
| Amount | 2,810 lekë |
| Invoice description | 1014104 I.E.V.P Elbasan,Shpenzime telefoni Maj 2026,Fature nr.3008677 dt.01.06.2026 |