| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 5310102292018 |
| Institution | Inspekt.Shtet. Punes Berat (0202) 1010229 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 6,510 |
| Amount | 6,510 lekë |
| Invoice description | 1010229 Inspektoriati Punes 1010229, shpenzime telefon klient 914828 dt 31.07.2018 |