| Executed | 24.04.2013 |
|---|---|
| Registered | 23.04.2013 |
| Invoice | 3610100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 20,974 lekë |
| Invoice description | 1010002 thesari per albtelekomin klienti nr 310001862535 mars 2013 |