| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 36220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ABCOM |
| Branch | Berat |
| Category | — |
| Amount | 7,000 lekë |
| Invoice description | internet likujdim fatura seri 105226045 nga keshilli i qarkut berat 2042001 |