| Executed | 06.03.2023 |
|---|---|
| Registered | 03.03.2023 |
| Invoice | 3010110992023 |
| Institution | Universiteti "A. Xhuvani", Elbasan (0808) 1011099 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 56,713 |
| Amount | 56,713 lekë |
| Invoice description | 1011099 Universiteti A.Xhuvani Elbasan shpenzime telefonike Fature nr.166672/2023 dt.08.02.2023 |