| Executed | 09.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2110140512022 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Berat |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 Albanian lekë |
| Invoice description | 1014051 IEVP Berat, pages klienti 55774910, fatura nr.350745/2022, dt.01.02.2022, shpenzime telefoni janar 2022 |