| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 2910100062024 |
| 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,prill, fature nr 512319 dt.03.05.2024 |