| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 3510130042024 |
| 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, likujdim fature muaj prill 2024, fature nr539158, dt03.05.2024 |