| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 16110100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,400 |
| Amount | 9,400 lekë |
| Invoice description | 1010042 Tatimet Berat pagese fatura 761861 date 04.08.2026, pagese shpenzime telefonike one muaji korrik 2026 |