| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2010260042012 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,877 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr 7042050059,nr klientit 1617487218 nga Drejtoria Pyjore 1026004 |