| Executed | 17.09.2012 |
|---|---|
| Registered | 14.09.2012 |
| Invoice | 8710100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 13,701 lekë |
| Invoice description | PAGES TELEFONI GUSHT 2012 KLIENTI 1596184299 THESARI BERAT 1010002 |