| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 23810101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,619 |
| Amount | 2,619 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Berat nr 727632370 dt 30.06.2019 |