| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 7410940132014 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Sherbime telefonike 11,045 |
| Amount | 11,045 lekë |
| Invoice description | aluizni berat klienti 310001832976 lik fat shtator 2014 telefon |