| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 7610180022017 |
| 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 724138439 date 31.07.2017 |