| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 13510131112023 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 4,000 |
| Amount | 4,000 Albanian lekë |
| Invoice description | ISHSH Berat, paguar kontrata nr.450002171739, fatura nr.3494726, dt.01.12.2023, shpenzime telefoni |