| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 810140512014 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Unspecified 8,050 |
| Amount | 8,050 lekë |
| Invoice description | paraburgimi per albtelekomin berat dhjetor 2013 1014051 |