| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 3410131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2024, ISHSH Diber, 1013110, telefon, fature nr457809, dt03.05.2024 |