| Executed | 23.11.2018 |
|---|---|
| Registered | 22.11.2018 |
| Invoice | 13310141152018 |
| Institution | ALUIZNI - Drejtoria Korce (1515) 1014115 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014115 ALUIZNI KORCE TELEFON MUAJI TETOR 2018, NR.KLIENTI 310001792268 FAT NR 726469300 DT 31.10.2018 |