| Executed | 07.06.2017 |
|---|---|
| Registered | 06.06.2017 |
| Invoice | 16810250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Zyra e Punesimit Berat 1025002,klienti 310001849282 likujdim fatura maj 2017 telefon |