| Executed | 17.05.2018 |
|---|---|
| Registered | 16.05.2018 |
| Invoice | 3010102292018 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 3,715 |
| Amount | 3,715 lekë |
| Invoice description | 1010229 Inspektoriati Punes shpenzime telefon klient 14828 dt 31.03.2018 |