| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 5610140162025 |
| Institution | Zyra e Permbarimit Diber (0606) 1014016 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 2,080 |
| Amount | 2,080 lekë |
| Invoice description | 2025, Zyra Permbarimore, 1014016, shpenzime telefoni,ft nr 1190015 dt 06.11.2025 |