| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 6110140512025 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,930 |
| Amount | 1,930 lekë |
| Invoice description | 1014051 IEVP Berat, paguar fatura nr.1683699, dt. 01.04.2025, shpenzime telefon mars 2025 |