| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 7110131102024 |
| 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, fature telefoni nr1035464, dt04.10.2024 |