| Executed | 22.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 6621020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 9,403 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 706883657.korrik 2012.nr klientit 1539088342 nga Qendra lira 2102020 |