| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 2810100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,916 |
| Amount | 1,916 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 328970/2025 date 07.03.2025 telefon |