| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 9410061352012 |
| Institution | Zyra Rajonale e ALUIZNI-t Berat (0202) X-1529 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 26,254 lekë |
| Invoice description | telefon likujdim fatura shtator 2012 abonanti 1535188609 nga aluizni berat 1016135 |