| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 7721020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,791 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature 707451582 gusht 2012.klienti nr 1539088342 nga Qendra Lira 2102020 |