| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 11710141152019 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) SHERBIME TELEFONIKE MUAJI TETOR 2019 NR.KL.310001792268 FAT NR 728354552 DT.31.10.2019 |