| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2721020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,690 lekë |
| Invoice description | 2102019 qendra e zhvillimit per albtelekomin klienti nr 1627984816 janar 2013 |