| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2510130642012 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 69,448 lekë |
| Invoice description | lik fat janar 2012 abonenti 1642284333 nga spitali berat 1013064 |