| Executed | 01.03.2019 |
|---|---|
| Registered | 28.02.2019 |
| Invoice | 1110102292019 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,855 |
| Amount | 3,855 lekë |
| Invoice description | 1010229 Inspektoriati i Punes Berat, shpenzime telefon fat nr 636 dt 31.01.2019 |