| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 14910250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,004 |
| Amount | 5,004 lekë |
| Invoice description | Zyra e Punesimit berat 1025002, klienti 310001841678,110000014479 likujdim fatura prill 2017 telefon |