| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 5010160592025 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,520 |
| Amount | 3,520 lekë |
| Invoice description | 1016059 Prefekti Berat, paguar fat.nr.420548/2025, dt.04.04.2025, nr.klienti 310001883715,shpenzime telefon + internet mars 2025 |