| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 10910160592012 |
| Institution | Prefektura e qarkut Berat (0202) 1016059 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 9,562 lekë |
| Invoice description | per albtelekom berat lik fat mars 2012 klienti 1710891886 nga prefektura berat 1016059 |