| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 7821020182012 |
| Institution | Galeria e Arteve Berat (0202) X-530 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 5,489 lekë |
| Invoice description | telefon likujdim fatura tetor 2012 abonenti 1574987275 nga galeria berat 2102018 |