| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 16010110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ONE ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 2,200 |
| Amount | 2,200 Albanian lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese e fatures se telefonit fiks muaji prill 2026, fatura nr,459738 dt 04.05.2026 |