| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2810051192012 |
| Institution | Drejtoria Rajonale AKU Berat (0202) 1005119 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 9,885 lekë |
| Invoice description | 1005119 drejtoria e ushqimit per albtelekomin klienti nr 1783676123 shkurt 2012 |