| Executed | 24.01.2023 |
|---|---|
| Registered | 23.01.2023 |
| Invoice | 0810102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | Shkolla S.Bandilli Berat, paguar kontrata 110000058137, fatura nr.64355/2023, dt.05.01.2023, shpenzime telefoni dhjetor 2022 |