| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 7410160602024 |
| 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 nr375233, dt03.04.2024 |