| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 2010101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Sherbime telefonike Dhjetor 2023,Fature nr.9094/2024 dt.05.01.2024 |