| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 7110050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | ENKELANA COMMUNICATION |
| Branch | Korçe |
| Category | — |
| Amount | 960 lekë |
| Invoice description | SHERBIM TELEFONIK FAT.51 BORDI I KULLIMIT KORCE |