| Executed | 15.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 14210140512015 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 7,439 |
| Amount | 7,439 Albanian lekë |
| Invoice description | Paraburgimi Berat 1014051,likujdim klienti 310001878890,fatura dt.30.11.2015 |