| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 27610250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | 1025002 Zyra e Punesimit berat klienti 310001849282 likujdim fatura qershor 2017 telefon |