| Executed | 15.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 40010250022016 |
| 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 lik fatura nentor 2016 telefon likujdim fatura 340 dt 30.11.2016 seria 36237179 uje |