| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 76210101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 4,631 |
| Amount | 4,631 lekë |
| Invoice description | Z punesimit 1010180, shpenzime tel fat 1663622 dt 04.12.2023 |