| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 5310131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2025 ISHSH Diber 1013110 fature telefoni,nr 859494 dt 07.08.2025 |