| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 51710101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,141 |
| Amount | 3,141 lekë |
| Invoice description | 1010180 Zyra e Punesimit Berat klienti 310001849282 likujidim fatura nentor 2017 telefon |