| Executed | 18.04.2023 |
|---|---|
| Registered | 14.04.2023 |
| Invoice | 5310160602023 |
| 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 muaji mars01.03.2023-31.03.2023 nr fature744142dt04.04.2023 nr fat642142 |