| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 8410110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 4,790 lekë |
| Invoice description | pages telefoni muaji korrik fat nr 706883833 nr klienti 1596684314 nga shkolla e kristos 1011087 |