| Executed | 26.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 3510160592024 |
| 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 klienti nr.35531222308, fatura nr.177110/2024, dt.04.02.2024, shpenzime telefoni janar 2004 |