| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 21610101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 4,028 |
| Amount | 4,028 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Skrapar nr 727604694 dt 31.05.2019 |