| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 6010940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ALUIZNI 1094013, shpenzime per internetin likuidim fature nr 90733711 date 30.09.2017 |