| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 2810131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | ISHSH Diber, 1013110, likujdim telefoni Mars 2024 fat nr 368395 dt 03.04.2024 |