| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2810140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,752 lekë |
| Invoice description | 1014051 paraburgimi per albtelekomin janar 2012 klienti nr 1633788270 |