| Executed | 01.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 3010101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.41719, dt.05.01.2024, shpenzime telefoni dhjetor 2023 |