| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 14410260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 16,379 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature 708393831.708393445.tetor 2012,klienti nr 1532084371.1617487218 nga Drejtoria Pyjore 1026004 |