| Executed | 01.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 7310260042013 |
| Institution | Drejtoria e Pyjeve Berat (0202) 1026004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,506 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature 715279912.715280997.Maj 2013 ,klienti 310001827810.310001873017 nga Drejtoria Pyjore 1026004 |