| Executed | 26.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 11710160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.753047/2024, dt.05.07.2024, shpenzime telefoni + internet qershor 2004 |