| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 2910100062023 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,322 |
| Amount | 3,322 lekë |
| Invoice description | 1010006,Thesari,2023,likujdim fatur telefoni prill 2023 |