| Executed | 27.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 13210140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,103 |
| Amount | 2,103 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.3327036/2024, date 31.07.2024 telefon salla korrik 2024 |