| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 19210110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 34,803 lekë |
| Invoice description | pagese telefoni prill 2012 kl.nr.1733091878 per Albtelekom Sh.A. nga Drejt.Arsimore Rajonale (1011002) |