| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 0610130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 17,519 |
| Amount | 17,519 lekë |
| Invoice description | 2024, NJ.V.K.SH. Diber, 1013004,likujdim fature telefoni Dhjetor 2023 fat nr 5826 dt 05.01.2024 |