| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3510100462024 |
| Institution | Drejtoria Rajonale Tatimore Diber (0606) 1010046 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 8,760 |
| Amount | 8,760 lekë |
| Invoice description | 2024, Drejtoria Rajonale e Tatimeve, 1010046, shpenzime telefoni, fature nr326453, dt05.03.2024 |