| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 2910100422013 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,423 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 709419885.714847928.klienti 310001831082nga drejtoria E Tatimeve Berat 1010042 |