| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 2810100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,232 lekë |
| Invoice description | PAGES TE TRELEFONIT KLIENTI 310001862535 NGA THESARI BR 1010002 |