| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 7610101802024 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,674 |
| Amount | 3,674 Albanian lekë |
| Invoice description | 1010180 ZP Berat, paguar fatura nr.241042, dt.04.03.2024, shpenzime telefoni shkurt 2024 |