| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 6421020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,810 lekë |
| Invoice description | telefon likujdim fatura shtator 2012 klienti 1574987275 nga galeria berat 2102018 |