| Executed | 22.09.2026 |
|---|---|
| Registered | 21.09.2026 |
| Invoice | 20410100422026 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ONE ALBANIA |
| Branch | — |
| Category | Sherbime telefonike 9,443 |
| Amount | 9,443 Albanian lekë |
| Invoice description | 1010042 Tatimet Berat pagese fatura 839435 date 03.09.2026, pagese shpenzime telefonike one muaji gusht 2026 |