| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 910140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | "MOBITEL COMMUNICATION" |
| Branch | Berat |
| Category | Sherbime te tjera 2,837 |
| Amount | 2,837 lekë |
| Invoice description | Paraburgimi 1014051, likujdim fat nr 298 dt 28.12.2017 sherbim intreneti |