| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 6321020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 34,980 lekë |
| Invoice description | pagese per albtelekomin ,likujdim fature 706884231.706362489.705931830.Qershor-Korrik 2012,nr klientit 1710885979 nga Biblioteka 2102016 |