| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 14421020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,419 lekë |
| Invoice description | telefon likujdim fatura shtator 2012 klienti 1670781449 nga gjelberimi berat 2102003 |