| Executed | 20.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 52510101802017 |
| Institution | Zyra Punesimit Berat (0202) 1010180 |
| Beneficiary | "BERNET" SH.P.K. |
| Branch | Berat |
| Category | Sherbime telefonike 5,500 |
| Amount | 5,500 lekë |
| Invoice description | Zyra e Punesimit Bertat 1010180 kontrat 02.03.2017 likujidim fatura 200 dt 18.12.2017 sherbim interneti |