| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 2421020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 10,083 lekë |
| Invoice description | lik fat janar 2012 abonenti 1670791449 nga gjelberimi berat 2102003 |