| Executed | 17.05.2022 |
|---|---|
| Registered | 16.05.2022 |
| Invoice | 8020420012022 |
| 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 nr95 dt 29.04.2022 kontrata nr 70/2 dt 14.01.2022 |