| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 5910140512026 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,930 |
| Amount | 1,930 lekë |
| Invoice description | 1014051 IEVP Berat, pagese fatures se telefonit muaji mars 2026, fatura nr.1818880, date 01.04.2026 |