| Executed | 17.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 2421020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,798 lekë |
| Invoice description | telefon lik fat shkurt 2012 klienti 1574987275 nga galeria berat 2102018 |