| Executed | 07.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 10610100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,786 lekë |
| Invoice description | pages telefoni muaji tetor klienti nr 1596184299 nga dega e thesarit Br 1010002 |