| Executed | 14.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 3510180022017 |
| 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 1018002, shpenzime telefoni fat nr723509136 dt 31.03.2017 |