| Executed | 12.02.2013 |
|---|---|
| Registered | 08.02.2013 |
| Invoice | 2610050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ENKELANA COMMUNICATION |
| Branch | Korçe |
| Category | — |
| Amount | 960 lekë |
| Invoice description | SHERBIM TELEFONIK FAT.19 BORDI I KULLIMIT KORCE |