| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 37910101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,763 |
| Amount | 1,763 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 110000071835 seria 726522640 dt 30.12.2018 telefon |