| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 10623020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 1,920 lekë |
| Invoice description | lik fatura prill 2012 klienti 1574994214 nga komuna poshnje berat 2302001 |