| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 5010101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,620 |
| Amount | 2,620 Albanian lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.119263, dt.03.02.2024, shpenzime telefoni janar 2024 |