| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 4510180022012 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,324 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 705931774.muaj maj,nr klientit 1532386222 nga SHISH Berat 1018002 |