| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2510050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 11,681 lekë |
| Invoice description | TELEFON JANAR NR.KLIENTI 1511390567,1784093609 BORDI I KULLIMIT KORCE |