| Executed | 08.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 16110050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,070 |
| Amount | 10,070 lekë |
| Invoice description | Bordi i Kullimi Berat 1005067,likujdim klienti 310001862476,fatura dt 31.07.2015 seri 720346789 |