| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 9310050672012 |
| Institution | Bordi i Kullimit Berat (0202) 1005067 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 15,416 lekë |
| Invoice description | likujdim fatura maj 2012 klienti 1595484351 nga bordi i kullimit berat 1005067 |