| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10010940132013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,603 lekë |
| Invoice description | aluizni berat lik fat nentor 2013 klienti 310001832975 |