| Executed | 24.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 6810160592024 |
| 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.310001905766, fatura nr.423751/2024, dt.04.04.2024, shpenzime telefoni mars 2004 |