| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 4010131102023 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2023,ISHSH,likujdim fature telefoni prill 2023 |