| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 77210101882023 |
| 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 Nentor 2023,Fature nr.1685388/2023 dt.04.12.2023 |