| Executed | 21.09.2012 |
|---|---|
| Registered | 18.09.2012 |
| Invoice | 11410260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 16,063 lekë |
| Invoice description | pagese per Albtelekomin ,likujdim fature 707451459.707451845 ,gusht 2012,klienti 1532084371 |