| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 4610100022025 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 127 |
| Amount | 127 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese fatura 507625 date 05.05.2025 telefon |