| Executed | 12.10.2018 |
|---|---|
| Registered | 11.10.2018 |
| Invoice | 10110180022018 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,760 |
| Amount | 5,760 lekë |
| Invoice description | SHISH Berat 1018002, pagese klienti 310001828309 fatura 726338973 date 30.09.2018 telefon |