| Executed | 26.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 27110250022015 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 18,024 |
| Amount | 18,024 Albanian lekë |
| Invoice description | Zyra e Punes 1025002,likujdim klienti 310001890953.310001849282.310001841678.110000014479fature nr 653.dt.31.10.2015 |