| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 8421020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,858 lekë |
| Invoice description | telefon likujdim fatura maj 2012 klienti 1670791449 nga gjelberimi berat 2102003 |