| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 1220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | telefon likujdim diference fatura shtator 2012 nr i fatures 707893919 nga keshilli i qarkut berat 2042001 |