| Executed | 25.09.2024 |
|---|---|
| Registered | 24.09.2024 |
| Invoice | 15010160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.977027/2024, dt.04.09.2024, shpenzime telefoni + internet gusht 2004 |