| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 11210140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | Paraburgimi Berat, paguar fatura nr.1674758, dt.01.07.2023, shpenzime telefoni qershor 2023 |