| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 8810140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | Paraburgimi Berat, paguar telefon salla operative, fatura nr.1324357, dt.01.06.2023, shpenzime telefon maj 2023 |