| Executed | 26.03.2024 |
|---|---|
| Registered | 25.03.2024 |
| Invoice | 4810160602024 |
| 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, 1016060, shpenzime telefoni, fature nr295957, dt04.03.2024 |