| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 9010100022013 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 22,179 lekë |
| Invoice description | 1010002 DEGA E THESARIT PAGES ALBTELE KLIENTI 310001862535 1010002 1010002 |