| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 11010100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 20,408 lekë |
| Invoice description | dega e thesarit per albtele klienti 310001862535 muaji tetor 2013 1010002 |