| Executed | 25.01.2024 |
|---|---|
| Registered | 24.01.2024 |
| Invoice | 18610102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | 1010242 Shkolla S.Bandilli Berat, fature telefoni nr 1651421 dt 04.12.2023 |