| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 2721020202013 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,639 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature nr 714865304.mars 2013.klienti nr 310001839352 nga Qendra Lira Berat 2102020 |