| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 4110141222019 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | WISIAL |
| Branch | Berat |
| Category | Sherbime telefonike 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 1014122 Aluizni Berat pagese fature interneti data 24.04.2019, fat nr 107 |