| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 5310100082026 |
| Institution | Dega e Thesarit Elbasan (0808) 1010008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 2,880 |
| Amount | 2,880 lekë |
| Invoice description | 1010008 Dega e Thesarit Elbasan,Shpenzime telefonike Prill 2026,Fature nr.441737 dt.04.05.2026 |