| Executed | 18.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 7510940132016 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 43,918 |
| Amount | 43,918 lekë |
| Invoice description | aluizni berat klienti 310001832975 lik fat dt 31.10.2016 |