| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 9810100022012 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 17,578 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 707893857,shtator 2012.klienti nr 1596184299 nga Dega e Thesarit Berat 1010002 |