| Executed | 18.05.2023 |
|---|---|
| Registered | 17.05.2023 |
| Invoice | 7710140512023 |
| 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.1181190, dt.01.05.2023, shpenzime telefoni prill 2023 |