| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 11620420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,028 lekë |
| Invoice description | telefon lik fatura shkurt 2013 klienti 310001915957 nga keshilli i qarkut berat 2042001 |