| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 43510250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,969 |
| Amount | 1,969 lekë |
| Invoice description | 1025002 zyra e punesimit berat abonenti 310001849282 likujdim fatura shtator 2017 telefon |