| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1710100022023 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010002 Dega e Thesarit Berat pagese fatura nr.167031/2023 date 08.02.2023 telefon |