| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 2220420012022 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 2,290 |
| Amount | 2,290 lekë |
| Invoice description | 2042001 Keshilli i Qarkut Berat , fature interneti nr 21 dt 31.01.2022 kontrata nr 70/2 dt 14.01.2022 |