| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 6810940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | 1094013 Aluizmi per albtele klienti 310001832975 |