| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3710131252026 |
| Institution | Drejtori Rajonale e Kujd.Social Dibër (0606) 1013125 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1013125, SHSSH Diber, 1013125, likujdim telefon, fature nr432078 |