| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 40110250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,601 |
| Amount | 2,601 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim klienti 310001849282 fatura gusht 2017 telefon |