| Executed | 22.08.2024 |
|---|---|
| Registered | 21.08.2024 |
| Invoice | 4910100062024 |
| Institution | Dega e Thesarit Diber (0606) 1010006 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,326 |
| Amount | 3,326 lekë |
| Invoice description | 2024, Thesari Diber, 1010006, likujdim fature telefoni, fature nr 877626, dt.05.08.2024 |