| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 14510050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 5,709 |
| Amount | 5,709 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, pagese e fature telefoni Skrapar nr klienti 310001891259 nr fature 726017081 date 31.07.2018 |