| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,520 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr 705147350.dt.05.04.2012.nr klientit 1733091142 nga Ndermarrja Rruge Trotuare Berat 2102004 |