| Executed | 07.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 4910160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 2023,Prefektura Diber,shpenzime telefoni, Prefekti Mars 2023 |