| Executed | 24.03.2023 |
|---|---|
| Registered | 22.03.2023 |
| Invoice | 2310131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2023,ISHSH,telefon,fature nr 567562/2023 dt 04.03.2023 |