| Executed | 26.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 45510250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,069 |
| Amount | 5,069 lekë |
| Invoice description | 1025002 zyra e punesimit berat klienti 110000014479 likujidim fatura shtator 2017 telefon |