| Executed | 20.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 14310140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,990 |
| Amount | 1,990 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.3637020, date 01.09.2024 telefon salla gusht 2024 |