| Executed | 22.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3310130092012 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 87,977 lekë |
| Invoice description | TELEFON KLIENTI NR.1466084322 DHJETOR 2011 DREJTORIA E SHERBIMI PARESOR KORCE |