| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 5610180022017 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,796 |
| Amount | 5,796 lekë |
| Invoice description | SHISH 1018002, shpenzime telefoni 723824314 dt. 31.05.2017 |