| Executed | 12.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 6810131242023 |
| 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 | Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fatura nr.964764/2023, dt.04.06.2023, shpenzime telefon/internet maj 2023 |