| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 441094013214 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 10,919 |
| Amount | 10,919 lekë |
| Invoice description | aluizni berat klienti 310001832975 lik fat maj 2014 telefon |