| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2410180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,137 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr 704590068,muaj shkurt,nr klientit 1532386222 nga SHISH Berat 1018002 |