| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 13110160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 18,375 |
| Amount | 18,375 lekë |
| Invoice description | 2023, Prefektura Diber, shpenzime telefoni, fature nr,1205713, dt,04.08.2023, nr fatures 1175768, dt.04.08.2023 |