| Executed | 13.09.2017 |
|---|---|
| Registered | 12.09.2017 |
| Invoice | 36310250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,945 |
| Amount | 1,945 lekë |
| Invoice description | 1025002 zyra e punesimit berat klienti 310001849282 likujdim fatura gusht 2017 telefon |