| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3810050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,826 lekë |
| Invoice description | pagese per Albtelekomin,fatura 704590354,muaj shkurt,klienti nr 1595484351 nga Bordi Kullimit 1005067 |