| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 2510100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,333 |
| Amount | 3,333 lekë |
| Invoice description | 2024, Thesari Diber, 1010006, likujdim fature telefoni mars 2024 fature nr 401553 , dt.04.04.2024 |