| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 14120460012026/1 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 5,700 |
| Amount | 5,700 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, telefon, fature nr 582261 dt 03.06.2026 |