| Executed | 26.08.2020 |
|---|---|
| Registered | 24.08.2020 |
| Invoice | 13110140512020 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 1,860 |
| Amount | 1,860 lekë |
| Invoice description | paraburgimi 1014051, kodi 55774910, seria 326647657/5, dt.01.08.2020, sherbime telefoni |