| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 12110130042023 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 17,519 |
| Amount | 17,519 lekë |
| Invoice description | 2023 NJVKSH Diber shpenzime telefon Nentor 2023 fat nr 1671546 dt 04.12.2023 |