| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 6710102412019 |
| Institution | Shkolla "Kristo Isak" Berat (0202) 1010241 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,075 |
| Amount | 5,075 lekë |
| Invoice description | 1010241 Shkolla Kristo Isak Berat pagese fature telefoni, interneti date 31.07.2019 nr 727808373 |