| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 9010100422012 |
| Institution | Drejtoria Rajonale Tatimore Berat (0202) 1010042 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,288 lekë |
| Invoice description | telefon per abltelekom skrapar likujdim fatura prill 2012 klienti 1627990318 nga drejtoria rajonale e tatimeve berat 1010042 |