| Executed | 19.02.2019 |
|---|---|
| Registered | 18.02.2019 |
| Invoice | 5510101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,948 |
| Amount | 1,948 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Skrapar, nr serie 726936595 dt 31.01.2019, nr klienti 310001841678 |