| Executed | 16.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 5521020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 62,396 lekë |
| Invoice description | pagese per Albtyelekomin,likujdim fature nr 703790610,muaj dhjetor ,nr klientit 1574986723 nga Bashkia Berat 2102001 |