| Executed | 10.10.2018 |
|---|---|
| Registered | 09.10.2018 |
| Invoice | 29210101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,575 |
| Amount | 2,575 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 110000071835 fatura nr 726246204 date 30.09.2018 telefon |