| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 3410131242025 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.422999, dt.04.04.2025, shpenzime telefon+internet mars 2025. |