| Executed | 25.10.2016 |
|---|---|
| Registered | 24.10.2016 |
| Invoice | 33310250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,008 |
| Amount | 3,008 lekë |
| Invoice description | Zyra e Punesimit 1025002 ,likujdim klienti 310001849282.fature nr 722581782. dt.30.09.2016 |