| Executed | 12.07.2023 |
|---|---|
| Registered | 11.07.2023 |
| Invoice | 11310160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 18,395 |
| Amount | 18,395 lekë |
| Invoice description | 2023,Prefektura Diber,shpenzime telefoni, fatura muaji qershor 2023, |