| Executed | 12.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 38310250022016 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 868 |
| Amount | 868 lekë |
| Invoice description | zyra e punes berat klienti 110000071835 likujdim fatura tetor 2016 telefon |