| Executed | 27.08.2018 |
|---|---|
| Registered | 24.08.2018 |
| Invoice | 8110180022018 |
| 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, likujdim fat 726016900 dt 31.07.2018 shpenzime telefon |