| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 2810101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,484 |
| Amount | 2,484 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Skrapar, nr serie 726775039 date 31.12.2018, nr klienti 310001841678 |