| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 8110141222017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ALUIZNI 1014122,shpenzime per internet likujdim fat 90752568 date 30.11.2017 |