| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 9810110872012 |
| Institution | Shkolla "Kristo Isak", Berat (0202) 1011087 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,892 lekë |
| Invoice description | pages telefoni nr fat 707451757 klienti 1596684314 shkolla kristo isak 1011087 |