| Executed | 17.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 12510250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,926 |
| Amount | 1,926 lekë |
| Invoice description | Zyra e Punesimit berat 1025002,klienti 110000071835 likujdim fatura prill 2017 telefon |