| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 11710100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 10,887 lekë |
| Invoice description | dega e thesrati per albtele klienti 310001862535 1010002 |