| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 5710131102024 |
| 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,telefon Korrik 2024 fature nr 852709 dt 05.08.2024 |