| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 12010110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 142 |
| Amount | 142 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese fatures se telefonit fiks muaji mars 2026, fatura nr.362869 dt 03.04.2026 mars 2026 |