| Executed | 20.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 28710110022012 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 27,368 lekë |
| Invoice description | PAGES TELEFONI MUAJI KORRIK 2012 NR KLIENTI 1733091878 DT 3.07.2012 |