| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 30610101832023 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2023,AKPA Diber 1010183,fatur telefoni fat nr 1214900 dhe 2188080 Korrik 2023 |