| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,605 lekë |
| Invoice description | pagese per Albtel;ekomin,likujdim fature nr 704591077,muaj shkurt,klienti nr 1733091142 nga Ndermarrja Rruge Trotuare 2102004 |