| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 27910101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,538 |
| Amount | 2,538 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727890298 date 31.07.2019 klient 110000071835 |