| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 2410100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 1010006,Thesari,2023,fature Telefoni, fature nr.718086/2023, dt.04.04.2023, periudha e faturimit 01.03.2023-31.03.2023 |