| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 14723020012013 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,127 lekë |
| Invoice description | telefon lik fat maj 2013 klienti 31000185636 nga komuna poshnje berat 2302001 |