| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 17310160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,880 |
| Amount | 1,880 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, shpenzim telefonike nr tel prefekti Shtator 2025 |