| Executed | 25.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 18421020012012. |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 67,556 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature nr 705146596,muaj mars,nr klientit 1574986723,nga Bashkia Berat 2102001 |