| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 5610940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | aluizni berat klienti 310001832975 fat nr 62942 dt 31.07.2016 |