| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 6010050672015 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,565 |
| Amount | 10,565 lekë |
| Invoice description | Bordi Kullimit Berat 1005067 ,likujdim klienti 310001862476 fature.dt.31.03.2015 |