| Executed | 11.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 1921020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,086 lekë |
| Invoice description | pagese per albtelekomin, likujdim fature nr 714820215 shkurt 2013 klienti nr 310001839352 nga Qendra Lira 2102020 |