| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 5510141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | WISIAL |
| Branch | Berat |
| Category | Sherbime telefonike 26,626 |
| Amount | 26,626 lekë |
| Invoice description | Aluizni Berat 1014122, pagese fature interneti date 03.07.2018 nr 199 |