| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 4310100062025 |
| 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, 1010006, telefon, fature nr 616319 dt 04.06.2025 |