| Executed | 01.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 3110101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,923 |
| Amount | 2,923 lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.108039, dt.06.01.2024, shpenzime telefoni dhjetor 2023 |