| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 33210250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Zyra e Punesimit 1025002 ,likujdim klienti 110000014479.310001841678 fature nr 722488305.722581769. dt.30.09.2016 |