| Executed | 25.01.2013 |
|---|---|
| Registered | 24.01.2013 |
| Invoice | 1110050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 10,801 lekë |
| Invoice description | TELEFON DHJETOR NR.KLIENTI 1784093609 BORDI I KULLIMIT KORCE |