| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 8210141222018 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1014122 |
| Beneficiary | WISIAL |
| Branch | Berat |
| Category | Sherbime telefonike 47,520 |
| Amount | 47,520 lekë |
| Invoice description | Aluizni Berat 1014122, pagese fature interneti date 05.11.2018 nr 348 |