| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 12810141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | WISIAL |
| Branch | Berat |
| Category | Sherbime telefonike 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1014122 Ashk Berat pagese fature interneti nr 67333952 dt 25.11.2019 nr ft 323 |