| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 12210131112023 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | ISHSH Berat, paguar kontrata nr.110000029032, fatura nr.1487550, dt.03.11.2023, shpenzime telefoni |