| Executed | 15.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 451010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 26,791 lekë |
| Invoice description | pages telefoni klienti 310001862535 nga thesari 1010002 |