| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 16610160592024 |
| 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.1086628/2024, dt.04.10.2024, shpenzime telefoni shtator 2004 |