| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 14710260042014 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | Drejtoria Pyjore 1026004,likujdim klienti 310001827810,fatura dt.31.10.2014 |