| Executed | 09.11.2017 |
|---|---|
| Registered | 08.11.2017 |
| Invoice | 47010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,920 |
| Amount | 1,920 lekë |
| Invoice description | Zyra e Punesimit 1025002,klienti 310001849282 likujidim fatura tetor 2017 telefon |