| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 14110160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2023, Prefektura Diber, shpenzime telefoni, shtator 2023 |