| Executed | 18.08.2017 |
|---|---|
| Registered | 16.08.2017 |
| Invoice | 34510250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,399 |
| Amount | 3,399 lekë |
| Invoice description | Zyra e Punesimit berat 1025002,klienti 310001849282 likujdim fatura korrik 2017 telefon |