| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 5910260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,772 lekë |
| Invoice description | pagese per albtelekomin,fatura 714924623.714924796.klienti 310001827810.310001873017 Drejtoria Pyjore Berat 1026004 |