| Executed | 08.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 1510140602012 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 7,804 lekë |
| Invoice description | pagese telefoni janar S/704205042 kl.1532385539 per Albtelekom ShA nga Zyra Vendore e Rregjist. te Pasurise Paluajtshme (1014060) |