| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 8910100422012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,737 lekë |
| Invoice description | telefon per abltelekom kucove likujdim fatura prill 2012 klienti 1533884324 nga drejtoria rajonale e tatimeve berat 1010042 |