| Executed | 09.02.2012 |
|---|---|
| Registered | 23.01.2012 |
| Invoice | 11/1013064 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 58,955 lekë |
| Invoice description | lik fat dhjetor 2011 abonenti 1783649856 nga spitali berat 1013064 |