| Executed | 08.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 7721020192012 |
| Institution | Qendra e Zhvillimit Berat (0202) 2102019 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,351 lekë |
| Invoice description | 2102019 qendra e zhvillimit per albtelekomin klienti nr 1627984816 qershor 2012 |