| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 7121020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 66,307 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature nr704205299,muaj janar,nr klientit 1574986723 nga Bashkia Berat 2102001 |