| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 7210100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,468 lekë |
| Invoice description | pages telefoni klienti 310001862535 nga degen e thesarit 1010002 |