| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 16810260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 14,547 |
| Amount | 14,547 lekë |
| Invoice description | drejtoria pyjore berat klienti 470003272353;470003244887 lik detyrimet e prapambetura shk 9646 dt 07.12.2015 |