| Executed | 14.12.2017 |
|---|---|
| Registered | 13.12.2017 |
| Invoice | 50610101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,202 |
| Amount | 2,202 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat klienti 110000071835 likujidim fatura nentor 2017 telefon |