| Executed | 20.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 9610101802019 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,840 |
| Amount | 3,840 lekë |
| Invoice description | 1010180 Zyra e Punes Berat, pagese fature telefoni Berat, nr serie 727125359 dt 28.02.2019, klient 310001849282 |