| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 6110140512012 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 16,498 lekë |
| Invoice description | 1014051 paraburgimi per albtelekomin klienti nr 1633788276 |