| Executed | 21.06.2019 |
|---|---|
| Registered | 20.06.2019 |
| Invoice | 22110101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,954 |
| Amount | 1,954 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Kucove nr 727604731 dt 31.05.2019 |