| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 141010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,380 lekë |
| Invoice description | PAGES TELEFONI KLIENTI NR 1596184299 NGA THESARI BERAT 1010002 |