| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 6910160602023 |
| 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, maj 2023 |