| Executed | 14.02.2024 |
|---|---|
| Registered | 13.02.2024 |
| Invoice | 1610131242024 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013124 zyra e sherbimit social pagese kontrate 310001905180, fatura nr.177053/2024, dt.04.02.2024, shpenzim interneti+telefon janar 2024 |