| Executed | 25.01.2017 |
|---|---|
| Registered | 19.01.2017 |
| Invoice | 310940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | ALUIZNI 1094013 ,shpenzime telefoni dt 31.12.2016 seri 723050595 |