| Executed | 16.01.2017 |
|---|---|
| Registered | 12.01.2017 |
| Invoice | 410250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,919 |
| Amount | 1,919 lekë |
| Invoice description | zyra e punesimit berat klienti 110000071835 likujdim fatura dhjetor 2016 telefon |