| Executed | 20.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 9210940132013 |
| Institution | ALUIZNI - Drejtoria Berat (0202) 1094013 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 26,660 lekë |
| Invoice description | 1094013 aluizni berat klienti 310001832975 lik fat shtator - tetor 2013 |