| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 6310101832024 |
| Institution | Zyra Punesimit Diber (0606) 1010183 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2024, AKPA Diber, 1010183, telefon Bulqiza, fature nr1014415, dt.01.03.2024 |