| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 13110101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,345 |
| Amount | 2,345 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese tel fat nr 201 dt 31.03.2019 |