| Executed | 16.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 710101802018 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 1,931 |
| Amount | 1,931 lekë |
| Invoice description | 1010180 zyra e punes berat klienti 110000071835 likujidim fatura dhjetor 2017 telefon |