| Executed | 22.01.2018 |
|---|---|
| Registered | 19.01.2018 |
| Invoice | 2110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,009 |
| Amount | 3,009 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001849282 fatura dhjetor 2017 telefon |