| Executed | 18.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 1210140512023 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Berat |
| Category | Sherbime telefonike 1,535 |
| Amount | 1,535 Albanian lekë |
| Invoice description | Paraburgimi Berat, paguar fatura nr.2352, dt.06.01.2023, shpenzime telefoni dhjetor 2022 |