| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 8321020162012 |
| Institution | Biblioteka (0202) X-141 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 12,475 lekë |
| Invoice description | pagese per albtelekomin,likujdim fature 707894306 shtator 2012.klienti 1710885979 nga Biblioteka 2102016 |