| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 18220420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,031 lekë |
| Invoice description | telefon likujdim fatura maj 2012 klienti 1609484330 nga keshilli i qarkut berat berat 2042001 |