| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 40210250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1025002 zyra e punesimit berat likujdim klienti 310001841678 fatura gusht 2017 telefon |