| Executed | 13.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 3310250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,922 |
| Amount | 1,922 lekë |
| Invoice description | zyra e punesimit berat klienti 110000071835 likujdim fatura janar 2017 telefon |