| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 34710250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,009 |
| Amount | 5,009 lekë |
| Invoice description | 1025002 zyra e punesimit berat klienti 310001841678,110000014479 likujdim fatura 724082130 date 31.07.2017 |