| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 2810500032024 |
| Institution | Dega e Instat rrethi Berat (0202) 1050003 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1050003 Statistika Berat, paguar fatura nr.397152/2024, dt 03.04.2024, shpenzime telefoni mars 2024. |