| Executed | 19.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 11020420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 18,169 lekë |
| Invoice description | telefon lik fat mars 2012 lkienti 1609484330 nga keshilli i qarkut berat 2042001 |