| Executed | 18.09.2025 |
|---|---|
| Registered | 17.09.2025 |
| Invoice | 34410110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1011008 Zyra Arsimore Elbasan , Shpenzime Interneti Gusht 2025 Fat nr. 0000000430454264 dt.31.08.2025 |