| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 6110100552026 |
| Institution | Drejtoria Rajonale Tatimore Korce (1515) 1010055 |
| Beneficiary | ONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 18,397 |
| Amount | 18,397 lekë |
| Invoice description | 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI PRILL 2026, FATURA NR.18772,NR.460529 DT..04.05.2026 |