| Executed | 19.09.2022 |
|---|---|
| Registered | 16.09.2022 |
| Invoice | 133101606020221 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1016060 Prefektura Dibër shpenzime telefoni nr i Prefektit,Shtator 2022,sipas listes dhe bordorose bashkengjitur |