| Executed | 02.04.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 2910100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 312599 date 05.03.2024 telefon |