| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 6110100082026 |
| 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 Maj 2026,Fature nr.564563 dt.03.06.2026 |