| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7423020012012 |
| Institution | Komuna Poshnje (0202) 2302001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 2,073 lekë |
| Invoice description | telefon lik fatura mars 2012 klienti 1574994214 nga komuna poshnje berat 2302001 |