| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 310100422014 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | Unspecified 14,692 |
| Amount | 14,692 lekë |
| Invoice description | drejtoria e tatimeve berat likujdim klienti 310001919704 |