| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 3910160602023 |
| 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,TELEFON,FT NR 534316,523976 DT 04.03.2023 |