| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 2110050022012 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 3,475 lekë |
| Invoice description | 1005002 drejtoria e bujqesise per albtelekomin janar 2012 klienti nr 1670795440 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.03.2012 | Drejtoria Rajonale AKU Berat (0202) | EAGLE MOBILE | 806 |