| Executed | 21.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 12910050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,582 |
| Amount | 10,582 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,likujdim klienti 310001862476,fatur 720182402 dt 30.06.2015 |