| Executed | 27.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 23110050722012 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 11,983 lekë |
| Invoice description | TELEFON NENTOR NR.KLIENTI 1784093609 BORDI I KULLIMIT KORCE |