| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 11910061352012. |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 22,390 lekë |
| Invoice description | telefon likujdim fatura nentor 2012 klienti 1535188609 nga aluizni berat 1006135 |