| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,070 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature nr 704206053.muaj janar.nr klientit 1733091142 nga Ndermarrja Rruge Trotuare 2102004 |