| Executed | 25.01.2018 |
|---|---|
| Registered | 24.01.2018 |
| Invoice | 2710101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 110000014479,310001841678 fatura dhjetor 2017 |