| Executed | 25.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 11420460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 2046001, Qarku Diber, telefon, fature nr469798 dt04.05.2026 |