| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2310160602025 |
| 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, telefon, fatura baskangjitur, |