| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 1821020012012 |
| Institution | Qendra Ekonomike Arsimit (0202) 2102005 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 66,974 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr704205608,muaj janar ,nr klientit 1670792207 nga Drejtoria Ekonomike e Arsimit 2102005 |