| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 37810160592015 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | TELEKOM ALBANIA |
| Branch | Berat |
| Category | Sherbime telefonike 16,434 |
| Amount | 16,434 lekë |
| Invoice description | 1016059 Prefektura shpenzime telekom albania klienti 5501038 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2015 | Prefektura e qarkut Berat (0202) | PETREF DOBRONIKU | 219,600 |