| Executed | 08.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 15720420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , fature interneti nr 218 dt 20.08.2022 kontrata nr 70/2 dt 14.01.2022 |