| Executed | 15.02.2017 |
|---|---|
| Registered | 14.02.2017 |
| Invoice | 710940132017 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | ALUIZNI 1094013 ,shpenzime per internet likujdim fat 90646185 90656882 dt 31.01.2017 |