| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 5210160592024 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 5,440 |
| Amount | 5,440 lekë |
| Invoice description | 1016059 Prefektura Berat paguar klienti nr.310001883715, fatura nr.334168/2024, dt.05.03.2024, shpenzime telefoni + internet shkurt 2004 |