| Executed | 20.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 16310160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2024 Prefektura Diber 1016060 shpenzime telefoni Korrik 2024 fat nr 841549 dt 05.08.2024 |