| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 8210050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 14,407 lekë |
| Invoice description | telefon likujdim fatura prill 2012 klienti b1595484351 nga bordi i kullimit berat 1005067 |