| Executed | 22.02.2024 |
|---|---|
| Registered | 21.02.2024 |
| Invoice | 5010101882024 |
| 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 Janar 2024,Fature nr.181772/2024 dt.04.02.2024 |