| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 31010101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,480 |
| Amount | 3,480 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726339002 dt 30.09.2018 telefon |