| Executed | 11.05.2018 |
|---|---|
| Registered | 10.05.2018 |
| Invoice | 14010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,762 |
| Amount | 2,762 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001849282 fatura prill 2018 telefon |