| Executed | 16.01.2025 |
|---|---|
| Registered | 15.01.2025 |
| Invoice | 0610131242025 |
| Institution | Drejtori Rajonale e Kujd. Social Berat (0202) 1013124 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime te tjera 5,500 |
| Amount | 5,500 Albanian lekë |
| Invoice description | 1013124 Z.SH.S.SH Berat, paguar kontrata nr.310001905180, fat.nr.40274, dt.05.01.2025, shpenzime telefon+internet dhjetor 2024. |