| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 227101606020241 |
| 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 Prefektit Nentor 2024 |