| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 13010260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 12,606 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 707893559.707893983 Shtator 2012,klienti 1532084371.1617487218 nga Drejtoria Pyjore 1026004 |