| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 1510160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1016059 Prefektura Berat paguar fatura nr.41947/2024, dt.05.01.2024, shpenzime telefoni dhjetor 2023 |