| Executed | 20.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 1721020052012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,290 lekë |
| Invoice description | pagese per albtelekomin.likujdim fature nr 90111348 dt.08.02.2012 nga Drejtoria ekonomike e Arsimit Berat 2102005 |