| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2710130042024 |
| 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 NJVKSH Diber Telefon Mars 2024 fat nr 404117 dt 04.04.2024 |