| Executed | 22.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 46110250022017 |
| 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 | zyra e punesimit berat 1025002 likujdim fatura nr 9 date 02.03.2017 kontrate shtese nr 9 date 02.03.2017 sherbim interneti |