| Executed | 12.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 3721020192012 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 16,347 lekë |
| Invoice description | 2102019 qendra e zhvillimit per albtelekom klienti 1627984816 shkurt 2012 |