| Executed | 17.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 9910100022023 |
| 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 1564015/2023 date 04.11.2023 sherbim telefoni |