| Executed | 12.03.2019 |
|---|---|
| Registered | 11.03.2019 |
| Invoice | 2310141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | WISIAL |
| Branch | Berat |
| Category | Sherbime telefonike 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature interneti shkurt 2019, serial 67333678 date 26.02.2019 |