| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 5510100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 9,550 |
| Amount | 9,550 lekë |
| Invoice description | 1010042 Tatimet Berat pagese fatura f362976, date 03.04.2026 shpenzime one albania mars 2026 |