| Executed | 27.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 1410131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,likujdim klienti 110000029032,fatura dt.31.03.2015 |