| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2010050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 12,734 lekë |
| Invoice description | pagese telefoni muaji janar S/704205330 kl.1595484351 per Albtelekom ShA nga Bordi i Kullimit (1005067) |