| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 8910050722012 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | — |
| Amount | 12,383 lekë |
| Invoice description | TELEFON PRILL NR.KLIENTI 1511390567 BORDI I KULLIMIT KORCE |