| Executed | 02.03.2023 |
|---|---|
| Registered | 01.03.2023 |
| Invoice | 13110101802023 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Z punesimit 1010180, sherbime telefon dt 08.02.2023 |