| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 5020420012013 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,812 lekë |
| Invoice description | telefon lik fat janar 2013 klienti 1609484330 nga keshil;li i qarkut berat 2042001 |