| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4110100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Mars 2026,Fature nr.351786 dt.03.04.2026 |