| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 1610100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 2024, Thesari Diber, 1010006, likujdim fature telefoni, shkurt 2024, fature nr 326456 dt.05.03.2024 |