| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 13410160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, shpenzime telefoni te Prefektit Korrik 2024 |