| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 49010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,008 |
| Amount | 5,008 lekë |
| Invoice description | Zyra e Punesimit 1025002,likujdim klienti 110000014479.310001841678, fature nr 724529650, 724612462 date 31.10.2017 |