| Executed | 12.01.2024 |
|---|---|
| Registered | 11.01.2024 |
| Invoice | 0810160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 18,375 |
| Amount | 18,375 lekë |
| Invoice description | 2024, Prefektura, 1016060, shpenzime telefoni, fature nr1, dt.05.01.2024, fature nr2, dt.06.01.2024 |