| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 1610100022014 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Unspecified 12,811 |
| Amount | 12,811 lekë |
| Invoice description | deha e thesarit per albtelekom klienti 310001862535 1010002 |