| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4710160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 15,375 |
| Amount | 15,375 lekë |
| Invoice description | 2024, Prefektura, 1016060, shpenzime telefoni, fature nr331761, dt05.03.2024 |