| Executed | 24.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 710100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 17,197 lekë |
| Invoice description | pages telefoni klienti 1596184299 nga thesari 1010002 |