| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 24010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 4,605 |
| Amount | 4,605 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001849282 fatura korrik 2018 telefon |