| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7920420012012 |
| Institution | Qarku Berat (0202) 2042001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 18,738 lekë |
| Invoice description | per albetelekom berat lik fat shkurt 2012 abonenti 1609484330 nga keshilli i qarkut berat 2042001 |