| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3121020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 20,840 lekë |
| Invoice description | pagese per Albtelekomin , likujdim fature nr 704590832,705147105,muaj shkurt-mars,nr klientit 1710885979nga Biblioteka berat 2102016 |