| Executed | 13.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 8510180022016 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,960 |
| Amount | 5,960 lekë |
| Invoice description | SHISH 1018002, shpenzime telefoni 722581742 dt 30.09.2016 |