| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 801010022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,698 lekë |
| Invoice description | dega e Thesarit 1010002 ,per albtelekomin,klienti 310001862535,fatura 715718767.dt.31.07.2013 |