| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 8510101882024 |
| Institution | Zyra Punesimit Elbasan (0808) 1010188 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 Albanian lekë |
| Invoice description | 1010188 Zyra e Punes Elbasan,Sherbime telefonike Shkurt 2024,Fature nr.338987/2024 dt.08.03.2024 |