| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 20410160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 2024, Prefektura Diber, 1016060, shpenzime telefoni, tetor 2024 |