| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 65710101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,949 |
| Amount | 3,949 lekë |
| Invoice description | Z punesimit 1010180, shpenzime tel fat 1447751 dt 04.10.2023 |