| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 8810101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,204 |
| Amount | 2,204 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727002777 date 28.02.2019, klient 110000071835 |