| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 6710160602022 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,900 |
| Amount | 1,900 lekë |
| Invoice description | 1016060 Prefektura Dibër shpenzime telefoni maj 2022, nr.tel Prefek. |