| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5910050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,495 lekë |
| Invoice description | telefon lik fatura mars 2012 klienti 1595484351 nga bordi i kullimit berat 1005067 |