| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 11010131112017 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Insp.Shendetesor 1013111,likujdim klienti 110000029032,fature nr 724683136 date 30.11.2017 |