| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 2910180022013 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 6,410 lekë |
| Invoice description | telefon lik fat mars 2013 klienti 310001828309 nga sh.i.sh.berat 1028002 |