| Executed | 30.01.2017 |
|---|---|
| Registered | 27.01.2017 |
| Invoice | 2510250022017 |
| 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 1025002,likujdim klienti 310001849282,fature nr 723050610.dt.31.12.2016 |