| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 11510100422013 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 22,529 lekë |
| Invoice description | tatime pagese per albtelekomin berat kucov skrapar klienti 310001919704 310001831082 310001877175 1010042 |