| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 7910061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 24,198 lekë |
| Invoice description | telefon likujdim fatura korrik 2012 klienti 1535188609 nga aluizni berat 1006135 |