| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 75821090012026 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 7,356 |
| Amount | 7,356 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Shpenzime telefoni celular muaji Korrik 2026, Fature Nr.3999747/2026, date 01.08.2026 |