| Executed | 18.04.2018 |
|---|---|
| Registered | 17.04.2018 |
| Invoice | 10510101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 15 |
| Amount | 15 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001849282 fatura mars 2018 telefon |