| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 3810102292018 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 7,420 |
| Amount | 7,420 lekë |
| Invoice description | 1010229 Inspektoriati Punes, shpenzime telefon klient 14828 dt 30.04.2018 |