| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 24410050722017 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 4,920 |
| Amount | 4,920 Albanian lekë |
| Invoice description | 1005072 BORDI I KULLIMIT KORCE TELEFON NENTOR 2017 KLIENTI NR.310001807690,310001980918,LIK FAT NR.724772958,724781659, DT.30.11.2017 |