| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 39810101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,268 |
| Amount | 1,268 lekë |
| Invoice description | 1010180 zyra e punes berat pagese klienti 310001841678 fatura 726655316 dt 30.11.2018 telefon |