| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 10610140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,933 |
| Amount | 1,933 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.2470716, dt. 01.06.2025, shpenzime telefon maj 2025 |