| Executed | 30.04.2024 |
|---|---|
| Registered | 29.04.2024 |
| Invoice | 12310121182024 |
| Institution | Drejtori Rajonale AKPA Elbasan (0808) 1012118 |
| Beneficiary | ONE ALBANIA |
| Branch | Elbasan |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1012118 Drejtoria Rajonale AKPA Elbasan,Sherbime telefonike Mars 2024,Fature nr.410734/2024 dt.04.04.2024 |