| Executed | 23.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 2210160602023 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Diber |
| Category | Sherbime telefonike 18,375 |
| Amount | 18,375 lekë |
| Invoice description | 2023,Prefektura Diber,Uji,fature nr166187/2023,163854/2023 DT 08.02.2023 |