| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 39620420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 19,988 lekë |
| Invoice description | telefon likujdim fatura tetor 2012 klienti 1609484330 nga keshilli i qarkut berat 2042001 |