| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 3710100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 774 |
| Amount | 774 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Janar 2026,Fature nr.190101 dt.04.02.2026 |