| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 19010101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,043 |
| Amount | 2,043 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727402307 date 30.04.2019, klient 310001841678 |