| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 36210101832023 |
| 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, telefon, fature nr.1423800/2023 Diber, fature nr.2855605, dt.01.10.2023 Bulqize |