| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3410100462025 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 7,680 |
| Amount | 7,680 lekë |
| Invoice description | 2025, Tatimet Diber, 1010046, telefon, fature nr301153 dt05.03.2025 |