| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 2910140602012 |
| Institution | Zyrat e Regjistrimit Berat (0202) X-1554 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 10,036 lekë |
| Invoice description | pagese per Albtelekomin,likujdim fature nr 705146339,muaj mars,numri klientit 1532385539 nga Zyra Vendore e Rregjistrimit 1014060 |