| Executed | 11.06.2015 |
|---|---|
| Registered | 10.06.2015 |
| Invoice | 7910260042015 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,150 |
| Amount | 10,150 lekë |
| Invoice description | drejtoria pyjore berat klienti 310001827810 lik fatura maj 2015 telefon |