| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 28010250022017 |
| Institution | Zyra e Punes Berat (0202) 1025002 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1025002 Zyra e Punesimit berat kontrata 9 date 02.03.2017 likujdim fatura 89 dt 20.07.2017 sherbim interneti |