| Executed | 15.08.2018 |
|---|---|
| Registered | 14.08.2018 |
| Invoice | 24110101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,913 |
| Amount | 2,913 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726016924 dt 31.07.2018 telefon |