| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 7810100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,422 lekë |
| Invoice description | pages telefoni muaji korrik 2012 nr klienti 1596184299 dega e thesarit br 1010002 |