| Executed | 27.01.2014 |
|---|---|
| Registered | 25.01.2014 |
| Invoice | 1210051252014 |
| Institution | Drejtoria Rajonale AKU Korce (1515) 1005125 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Unspecified 8,650 |
| Amount | 8,650 lekë |
| Invoice description | TELEFON NR KLIENTI 310001780189. AKU KORCE |