| Executed | 28.03.2017 |
|---|---|
| Registered | 27.03.2017 |
| Invoice | 2010131112017 |
| 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 101311,likujdim klienti 110000029032,fature nr 723325533.dt.28.02.2017 |