| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 4310130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 11,520 |
| Amount | 11,520 lekë |
| Invoice description | 2024, NJVKSH Diber, fature telefoni, nr633342/2024 |