| Executed | 16.08.2019 |
|---|---|
| Registered | 15.08.2019 |
| Invoice | 28310101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,110 |
| Amount | 2,110 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Skrapar nr 727898018 dt 31.07.2019 |