| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 11310110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 33,012 lekë |
| Invoice description | pagese per Albtelekomin ,likujdim fature nr 704591094.muaj shkurt,nr klientit 1733091878 nga Drejtoria Arsimore 1011002 |