| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 5010102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 2,947 |
| Amount | 2,947 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 31.05.2019 fat nr 727488319 |