| Executed | 18.01.2018 |
|---|---|
| Registered | 17.01.2018 |
| Invoice | 310141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Aluizni Berat 1014122, pagim fature interneti date 31.12.2017 seri 90762927 |