| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18610140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Berat |
| Category | Sherbime telefonike 1,861 |
| Amount | 1,861 Albanian lekë |
| Invoice description | 1014051 IEVP Berat, pagese abonenti 55774910 fatura 14436 dt 21.12.2022 sherbim telefonik nentor 2022 |