| Executed | 13.05.2013 |
|---|---|
| Registered | 08.05.2013 |
| Invoice | 3421020192013 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,323 lekë |
| Invoice description | 2102019 qendra e zhvillimit per albtelekomin klientinr 1876625 shkurt mars 2013 |