| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1310260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,196 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 708943765.Dhjetor 2012,klienti 1617487218 nga Drejtoria Pyjore 1026004 |