| Executed | 24.10.2012 |
|---|---|
| Registered | 22.10.2012 |
| Invoice | 6221020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 9,900 lekë |
| Invoice description | telefon likujdim fatura korrik-gusht 2012 nimri i klientit 1574987275 nga galeria berat 2102018 |