| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 910140512024 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | 1014051 paraburgimi berat pagese fatura nr.261980, dt.01.01.2024, shpenzime telefoni dhjetor 2023 |