| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 9410940132015 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | 1094013 Aluizni shpenzime telefoni fat seri 720846833 dt 31.10.2015 |