| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 3921020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 20,243 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature 705510349.703791119.muaj dhjetor 2011.prill 2012.nr klientit 1710885989 nga Biblioteka berat 2102016 |