| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 6310180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 6,762 |
| Amount | 6,762 lekë |
| Invoice description | SHISH 1018002, shpenzime te telefonit klienti 3100001828309 |