| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 2510100062025 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,320 |
| Amount | 3,320 lekë |
| Invoice description | 2025,Thesari Diber,telefoni ft nr 432023 dt 04.04.2025 Mars 2025 |