| Executed | 17.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 13810160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2024, Prefekti Diber, 1016060, shpenzim telefoni Qershor 2024 fature nr 725145 dt 04.07.2024 |