<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:mfin.gov.rs:srbia:ubl:2.1</cbc:CustomizationID>
    <cbc:ID>TEL-2026-9988</cbc:ID>
    <cbc:IssueDate>2026-05-03</cbc:IssueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>TELEKOM SRBIJA AD</cbc:Name>
            </cac:PartyName>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>100000000</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:LegalMonetaryTotal>
        <cbc:PayableAmount currencyID="RSD">4500.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
</Invoice>