| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 5910100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,068 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 705931787,maj 2012.nr klientit 1596184299 nga Dega e Thesarit Berat 1010002 |