| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5221020192012 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,064 lekë |
| Invoice description | 2102019 QENDRA E ZHVILLIMT PER albtelekom maj 2012 klienti nr 1627984816 |