| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 27110121152025 |
| Institution | Drejtori Rajonale AKPA Berat (0202) 1012115 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 3,820 |
| Amount | 3,820 lekë |
| Invoice description | 1012115 AKPA Berat, paguar permbledhese faturave nr.03, dt.05.05.2025.shpenzime telefoni prill 2025 |