| Executed | 18.12.2019 |
|---|---|
| Registered | 17.12.2019 |
| Invoice | 14510102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 7,663 |
| Amount | 7,663 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature telefoni interneti nr 11000035997 dt 30.11.2019 |