| Executed | 09.08.2018 |
|---|---|
| Registered | 08.08.2018 |
| Invoice | 23510101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,588 |
| Amount | 2,588 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 110000071835 fatura 725917370 korrik 2018 telefon |