| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 37110250022016 |
| 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 berat klienti 110000014479;310001841678 likujdim fatura tetor 2016 telefon |