| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 8010160592024 |
| 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.35531122271, fatura nr.530975/2024, dt.03.05.2024, shpenzime telefoni prill 2004 |