| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 5121020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 11,778 lekë |
| Invoice description | telefon likujdim fatura maj-qershor 2012 klienti 1574987275 nga galeria berat 2102018 |