| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 9410160602024 |
| 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, telefon, fature nr481964, dt03.05.2024 |