| Executed | 16.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 3510100062023 |
| 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,likujdim fature telefoni, muaji maj 2023,fature nr.962659/2023, dt.04.06.2023, periudhe faturimi 01.05.2023-31.05.2023 |