| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 5510180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 6,037 |
| Amount | 6,037 lekë |
| Invoice description | SHISH 1018002, shpenzime telefoni fat nr 722099354 |