| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 2310061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,342 lekë |
| Invoice description | per albtelekomin berat lik fat shkurt 2012 abonenti 1535188609 nga aluizmi berat 1006135 |