| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 3610131112017 |
| 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 berat 1013111,klienti110000029032 likujdim fatura prill 2017 telefon |