| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 3310160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 5,469 |
| Amount | 5,469 lekë |
| Invoice description | 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.204185/2024, dt.04.02.2024, shpenzime telefoni + internet janar 2004 |