| Executed | 12.12.2023 |
|---|---|
| Registered | 11.12.2023 |
| Invoice | 20110140512023 |
| 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.3435789, dt.01.12.2023, shpenzime telefoni nentor 2023 |