| Executed | 28.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 710100022025 |
| 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 40181/2025 date 05.01.2025 telefon |