| Executed | 01.03.2017 |
|---|---|
| Registered | 28.02.2017 |
| Invoice | 5510250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025002 zyra e punesimit berat abonenti 310001849282 likujdim fatura janar 2017 telefon |