| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 1910140602013 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 8,220 lekë |
| Invoice description | PAGES TELEFONI KLIENTI 1532385539 NGA ZRPP BR 1014060 |