| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 16710160602023 |
| 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 , fatura muaji shtator 2023 |