| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 0710160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 12,897 |
| Amount | 12,897 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, telefoni, fature nr49495 dt05.01.2025 |