| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 4810250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,013 |
| Amount | 5,013 lekë |
| Invoice description | 1025002 zyra e punesimit berat klienti 310001841678;110000014479 likujdim fatura janar 2017 telefon |